Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 241,164 | 14/10/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 9,817 | 30/10/2019 | OWN/2019-20/P/11 | 390 | |||||||||
30/10/2019 | OWN/2019-20/R/11 | 390 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 241,164 | 14/10/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 9,817 | 30/10/2019 | OWN/2019-20/P/11 | 390 | |||||||||
30/10/2019 | OWN/2019-20/R/11 | 390 | ||||||||||||
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